Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cartwright, Susan, Senior Advisor - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Regional conference of managers and Human Resources professionals |
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Date(s): | 11/15/2010 to 11/17/2010 |
Destination(s): | Winnipeg |
* Air Fare: | $1,317.49 |
Other Transportation: | $67.00 |
Accommodation: | $337.70 |
Meals and incidentals: | $148.50 |
Other: | $0.00 |
Total: | $1,870.69 |